Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,841 | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,668 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:19 AM. |